Process and View Pending Assignments

After the Final Contracts has been printed, Human Resources will process the pending assignment and either “approve” or “reject” the pending assignments as follows:

  • Approved – After Human Resources has processed the pending assignments, the system will reflect the approved status. The instructor will be able to see payment details in Workday.
  • Rejected – Human Resources will notify the academic department that the pending assignment has been rejected. The academic department will make the necessary revisions and follow the Final Contract process.

IRM contracts are no longer processed in PantherNet, therefore you are unable to check the status of your submitted pending assignments to see if the assignment has been approved or rejected. Once the IRM contract is finalized, it is sent to HR payment. HR will contact the department if there are errors regarding the assignment.